Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 06/04/2017 | $ 11.85 |
| Sheetz 2001 Carl D Silver Parkway Fredericksburg, VA 22401 |
Gas | Joshua Cole | 06/10/2017 | $ 35.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 06/11/2017 | $ 2.41 |
| Sheetz 2001 Carl D Silver Parkway Fredericksburg, VA 22401 |
Gas | Joshua Cole | 06/12/2017 | $ 37.12 |
| Pizza Hut 1224 Powhatan St Fredericksburg, VA 22401 |
Fundraiser Food | Joshua Cole | 06/13/2017 | $ 34.78 |
| Hotcards 2400 Superior Ave East Cleveland, OH 44114 |
Push Cards | Joshua Cole | 06/14/2017 | $ 313.76 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Joshua Cole | 06/14/2017 | $ 27.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Joshua Cole | 06/18/2017 | $ 0.99 |
| HaiSix Inc Designs 529 Old Greenwich Circle Fredericksburg, VA 22408 |
Campaign T-shirts | Joshua Cole | 06/19/2017 | $ 73.11 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Copies | Joshua Cole | 06/22/2017 | $ 17.89 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
